Dell Technologies Inc
For the period ended Aug 2, 2024. Filed Sep 10, 2024.
View on SEC.govAbout this filing
A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Aug 2, 2024 · Filed Sep 10, 2024
DELL$334.38-3.4%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Item 1. Financial Statements (unaudited)
Index
| Page | |
|---|---|
| Condensed Consolidated Statements of Financial Position as of August 2, 2024 and February 2, 2024 | 5 |
| Condensed Consolidated Statements of Income for the three and six months ended August 2, 2024 and August 4, 2023 | 6 |
| Condensed Consolidated Statements of Comprehensive Income for the three and six months ended August 2, 2024 and August 4, 2023 | 7 |
| Condensed Consolidated Statements of Cash Flows for the six months ended August 2, 2024 and August 4, 2023 | 8 |
| Condensed Consolidated Statements of Stockholders’ Equity (Deficit) for the three and six months ended August 2, 2024 and August 4, 2023 | 9 |
| Notes to the Condensed Consolidated Financial Statements | 11 |
| Note 1 — Overview and Basis of Presentation | 11 |
| Note 2 — Fair Value Measurements | 13 |
| Note 3 — Investments | 15 |
| Note 4 — Financial Services | 17 |
| Note 5 — Leases | 25 |
| Note 6 — Debt | 27 |
| Note 7 — Derivative Instruments and Hedging Activities | 29 |
| Note 8 — Goodwill and Intangible Assets | 33 |
| Note 9 — Deferred Revenue | 35 |
| Note 10 — Commitments and Contingencies | 36 |
| Note 11 — Income and Other Taxes | 38 |
| Note 12 — Accumulated Other Comprehensive Income (Loss) | 39 |
| Note 13 — Capitalization | 40 |
| Note 14 — Earnings Per Share | 42 |
| Note 15 — Related Party Transactions | 43 |
| Note 16 — Segment Information | 44 |
| Note 17 — Supplemental Consolidated Financial Information | 47 |
| Note 18 — Subsequent Events | 50 |
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